| USD billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY0 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.2 | 17.7 | 15.9 | 15.6 | 14.3 | 15.0 | 15.0 | +0.0% | |
| Cost of revenue | 3.8 | 4.3 | 4.6 | 4.4 | 3.7 | 3.7 | 3.7 | +0.0% | |
| Gross profit | 12.4 | 13.4 | 11.3 | 11.2 | 10.6 | 11.4 | 11.4 | +0.0% | |
| Research & development | 0.2 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | — | |
| Selling, general & administrative | 9.4 | 9.9 | 9.6 | 9.6 | 9.3 | — | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Operating expenses | 9.8 | 10.3 | 9.8 | 10.2 | 9.6 | 10.6 | 10.6 | +0.0% | |
| Operating income | 2.6 | 3.2 | 1.5 | 1.0 | 1.0 | 0.8 | 0.8 | +0.0% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | +0.0% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.2 | 0.1 | — | — | — | |
| Other income / expense | 0.7 | (0.1) | (0.1) | (0.2) | (2.0) | — | — | — | |
| Pre-tax income | 3.3 | 3.0 | 1.4 | 0.8 | (1.0) | 0.5 | 0.5 | +0.0% | |
| Income tax | 0.5 | 0.6 | 0.4 | 0.4 | 0.1 | 0.3 | 0.3 | +0.0% | |
| Net income | 2.9 | 2.4 | 1.0 | 0.4 | (1.1) | 0.2 | 0.2 | +0.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | — | |
| EPS, basic (per share) | 7.91 | 6.64 | 2.81 | 1.09 | (3.15) | 0.50 | 0.51 | +2.1% | |
| EPS, diluted (per share) | 7.79 | 6.55 | 2.79 | 1.08 | (3.15) | 0.50 | 0.49 | −1.9% | |
| EBITDA | 4.2 | 3.9 | 2.4 | 2.0 | 0.2 | 1.6 | 1.6 | +1.6% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | +0.0% | |
| Weighted average shares (shares) | 362,900,000 | 360,000,000 | 357,900,000 | 359,000,000 | 360,100,000 | 362,300,000 | — | — | |
| Weighted average diluted shares (shares) | 368,200,000 | 364,900,000 | 360,900,000 | 360,800,000 | 360,100,000 | 364,800,000 | — | — | |
| Gross margin | 76.4% | 75.7% | 71.3% | 71.7% | 73.9% | 75.5% | 75.5% | +0.0 pts | |
| Operating margin | 16.1% | 17.9% | 9.5% | 6.2% | 6.7% | 5.2% | 5.2% | +0.0 pts | |
| Net margin | 17.7% | 13.5% | 6.3% | 2.5% | −7.9% | 1.2% | 1.2% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
